1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.486433   Contract reference ODAC-2020-00088   Contract description: Adquisición de toners originales para uso de las impresoras instaladas en las oficinas de este ODAC, correspondientes al 4to trimestre del 2020.   Type of Contract Goods   Contract Start: 02/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ODAC-UC-CD-2020-0072   Request Title Adquisición de toners originales para uso de las impresoras instaladas en las oficinas de este ODAC, correspondientes al 4to trimestre del 2020.   Description Adquisición de toners originales para uso de las impresoras instaladas en las oficinas de este ODAC, correspondientes al 4to trimestre del 2020.   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA/OFFITEK SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,700.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Bella Vista, Edif EQUINOX, nivel 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,288.15 0.00 9,411.87 0.00 80,004.00 61,700.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A Negro 13 UD 3,776 2,457.63 31,949.19 0.00 18 5,750.85 0.00 49,088.00 37,700.04         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A Cyan 3 UD 3,864.5 2,542.37 7,627.11 0.00 18 1,372.88 0.00 11,593.50 8,999.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A Magenta 1 UD 3,864.5 2,542.37 2,542.37 0.00 18 457.63 0.00 3,864.50 3,000.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A Yellow 4 UD 3,864.5 2,542.37 10,169.48 0.00 18 1,830.51 0.00 15,458.00 11,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER TONERS 4TO TRIMESTRE 2020.pdf CERTIFICADO DE CUOTA A COMPROMETER TONERS 4TO TRIMESTRE 2020.pdf Download ACTA DE ADJUDICACION TONERS 4TO TRIMESTRE 2020.pdf ACTA DE ADJUDICACION TONERS 4TO TRIMESTRE 2020.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2020_5_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,004.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16063243576168tm2B 1 80,004.00  DOP Vencido APROPIACION DE FONDOS TONERS 4TO TRIMESTRE 2020.pdf